Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

P011239

Specification #

PG10539601

Award date

02/18/1997

Original award amount

$123,639.00

Current award amount

$126,179.00 View payment details

Vendor name

KENNY CONSTRUCTION COMPANY Show all contracts for this vendor

Description

NORTH FAIRBANKS CT. - EAST CHICAGO AVENUE

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
P011239		02/18/1997	03/12/1997	04/10/1997	DEPARTMENT OF WATER MANAGEMENT	$123,639.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011239L001852	NORTH FAIRBANKS CT. - EAST CHICAGO AVENUE		01/28/2000	03/12/1997	04/10/1997	DEPARTMENT OF WATER MANAGEMENT	$2,540.00
P011239P707461	NORTH FAIRBANKS CT. - EAST CHICAGO AVENUE		09/19/1997	03/12/1997	04/17/1997	DEPARTMENT OF WATER MANAGEMENT	$0.00